GFPT Public Company Limited Management Discussion and Analysis for the Year 2019 Page 1 of 14 Management Discussion and Analysis This MD&A report has been prepared based on the consolidated of GFPT
promotional activities of car manufacturers. Based on the Bank in-house research, new car sales for the year 2017 is projected to increase by 8.0% with total sales of around 830,000 units. In the equity market
) Interest Coverage = (Cash Flow from Operations + Interest Expenses + Tax) / Interest Expenses 22) Debt Service Coverage = EBITDA / (Debt Payment + Capital Expenditure + Investment in Fixed Assets + Dividend
based on the total value of consideration criterion, the size of GSG Shares Acquisition Transaction and Advertising Media Renovation Transaction are 6.53 percent and 10.61 percent respectively, referenced
million in 2017 to Baht 57,674 million in 2018. The SET index at the end of 2018 closed at 1,563.88 points, decreased by 10.8% from 1,753.71 points at the end of 2017. Overall Business Operations The Bank’s
947.96 (18.38) (1.94) Return on Equity (ROE) (%) 33.67% 26.37% 7.30% Return on Assets (ROA) (%) 20.72% 17.67% 3.05% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted
. ** Combined PET includes Integrated PET, Specialty Chemicals and Packaging. 1Consolidated financials are based upon elimination of intra-company or intra-business segment transactions. 2Total of each segment
, however, the subsidiaries have not yet started their operations. (8) Share of profit (loss) from investment in associated company and joint ventures In 2017 , the Company recognized the loss sharing from
total revenue at 2.9%(y- o-y), then profit from operations before finances cost and taxes (EBIT) was amounted to Bt468.2 million, increasing by Bt18.9 million, or 4.2%(y-o-y). Representing operating